Dahme-Oder-Spree/Vorstand/Finanzen/Konto: Unterschied zwischen den Versionen
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| (29 dazwischenliegende Versionen von 3 Benutzern werden nicht angezeigt) | |||
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:* BIC: GENODEF1SLR / Bankleitzahl: 83065408 | :* BIC: GENODEF1SLR / Bankleitzahl: 83065408 | ||
:* Bank: Deutsche Skatbank | :* Bank: Deutsche Skatbank | ||
==2021== | |||
{|width="100%" | |||
|- bgcolor="#ffc880" | |||
! width="15%" | Datum !! width="15%" | Eingang (in €) !! width="15%" | Ausgang (in €) !! width="15%" | Saldo (in €) !! width="40%" | Verwendungszweck | |||
|- valign="top" bgcolor="#ffe1bf" | |||
|-align="center" | |||
|05.01.2021 | |||
| | |||
| | |||
| 1.184,83 € | |||
| Kontostand vom 04.12.2021 | |||
|- | |||
|} | |||
==2020== | |||
{|width="100%" | |||
|- bgcolor="#ffc880" | |||
! width="15%" | Datum !! width="15%" | Eingang (in €) !! width="15%" | Ausgang (in €) !! width="15%" | Saldo (in €) !! width="40%" | Verwendungszweck | |||
|- valign="top" bgcolor="#ffe1bf" | |||
|-align="center" | |||
|30.11.2020 | |||
| | |||
|7,50€ | |||
|1182,83€ | |||
|Kontoführungsgebühr | |||
|-align="center" | |||
|30.10.2020 | |||
| | |||
|7,50€ | |||
|1190,33€ | |||
|Kontoführungsgebühr | |||
|-align="center" | |||
|28.10.2020 | |||
|500,00€ | |||
| | |||
|1197,83€ | |||
|Zuschuss RV NORD | |||
|-align="center" | |||
|27.10.2020 | |||
| | |||
|7,96€ | |||
|697,83€ | |||
|Strato AG | |||
|-align="center" | |||
|01.10.2020 | |||
|30,00€ | |||
| | |||
|705,79€ | |||
|Spende Mitglied | |||
|-align="center" | |||
|30.09.2020 | |||
| | |||
|7,50€ | |||
|675,79€ | |||
|Kontoführungsgebühr | |||
|-align="center" | |||
|23.09.2020 | |||
|100,00€ | |||
| | |||
|683,29€ | |||
|Spende Mitglied | |||
|-align="center" | |||
|01.09.2020 | |||
|30,00€ | |||
| | |||
|583,29€ | |||
|Spende Mitglied | |||
|-align="center" | |||
|31.08.2020 | |||
| | |||
|7,50€ | |||
|553,29€ | |||
|Kontoführungsgebühr | |||
|-align="center" | |||
|03.08.2020 | |||
|30,00€ | |||
| | |||
|560,79€ | |||
|Spende Mitglied | |||
|-align="center" | |||
|31.07.2020 | |||
| | |||
|7,50€ | |||
|530,79€ | |||
|Kontoführungsgebühr | |||
|-align="center" | |||
|29.07.2020 | |||
| | |||
|22,85€ | |||
|538,29€ | |||
|Strato AG | |||
|-align="center" | |||
|01.07.2020 | |||
|30,00€ | |||
| | |||
|561,14€ | |||
|Spende Mitglied | |||
|-align="center" | |||
|30.06.2020 | |||
| | |||
|7,50€ | |||
|531,14€ | |||
|Kontoführungsgebühr | |||
|-align="center" | |||
|24.06.2020 | |||
| | |||
|35,64€ | |||
|538,64€ | |||
|Strato AG | |||
|-align="center" | |||
|15.06.2020 | |||
|156,30€ | |||
| | |||
|574,28€ | |||
|Piratenpartei Deutschland | |||
|-align="center" | |||
|02.06.2020 | |||
|30,00€ | |||
| | |||
|417,98€ | |||
|Spende Mitglied | |||
|-align="center" | |||
|29.05.2020 | |||
| | |||
|7,50€ | |||
|387,98€ | |||
|Kontoführungsgebühr | |||
|-align="center" | |||
|04.05.2020 | |||
|30,00€ | |||
| | |||
|395,48€ | |||
|Spende Mitglied | |||
|-align="center" | |||
|30.04.2020 | |||
| | |||
|7,50€ | |||
|365,48€ | |||
|Kontoführungsgebühr | |||
|-align="center" | |||
|15.04.2020 | |||
| | |||
|9,67€ | |||
|372,98€ | |||
|Telefonica Germany | |||
|-align="center" | |||
|01.04.2020 | |||
|30,00€ | |||
| | |||
|382,65€ | |||
|Spende Mitglied | |||
|-align="center" | |||
|31.03.2020 | |||
| | |||
|7,50€ | |||
|352,65€ | |||
|Kontoführungsgebühr | |||
|-align="center" | |||
|12.03.2020 | |||
| | |||
|29,99€ | |||
|360,15€ | |||
|Telefonica Germany | |||
|-align="center" | |||
|02.03.2020 | |||
|129,30€ | |||
| | |||
|390,14€ | |||
|Piratenpartei Deutschland | |||
|-align="center" | |||
|02.03.2020 | |||
|30,00€ | |||
| | |||
|260,84€ | |||
|Spende Mitglied | |||
|-align="center" | |||
|28.02.2020 | |||
| | |||
|7,50€ | |||
|230,84€ | |||
|Kontoführungsgebühr | |||
|-align="center" | |||
|25.02.2020 | |||
| | |||
|5,33€ | |||
|238,34€ | |||
|Strato AG | |||
|-align="center" | |||
|17.02.2020 | |||
|50,00€ | |||
| | |||
|243,67€ | |||
|Spende Mitglied | |||
|-align="center" | |||
|13.02.2020 | |||
| | |||
|29,99€ | |||
|193,67€ | |||
|Telefonica Germany | |||
|-align="center" | |||
|12.02.2020 | |||
|20,00€ | |||
| | |||
|223,66€ | |||
|Spende Mitglied | |||
|-align="center" | |||
|10.02.2020 | |||
| | |||
|206,85€ | |||
|203,66€ | |||
|Miete RGS | |||
|-align="center" | |||
|10.02.2020 | |||
| | |||
|66,94€ | |||
|410,51€ | |||
|Nebenkosten Nachzahlung RGS | |||
|-align="center" | |||
|03.02.2020 | |||
|30,00€ | |||
| | |||
|477,45€ | |||
|Spende Mitglied | |||
|-align="center" | |||
|30.01.2020 | |||
| | |||
|7,50€ | |||
|447,45€ | |||
|Kontoführungsgebühr | |||
|-align="center" | |||
|30.01.2020 | |||
| | |||
|50,00€ | |||
|454,95€ | |||
|Gebühren Änderung Vertretungsberechtigung | |||
|-align="center" | |||
|30.01.2020 | |||
| | |||
|5,00€ | |||
|504,95€ | |||
|Ausgabe einer Debitkarte | |||
|-align="center" | |||
|28.01.2020 | |||
| | |||
|23,40€ | |||
|509,95€ | |||
|Strato AG | |||
|-align="center" | |||
|28.01.2020 | |||
| | |||
|5,33€ | |||
|533,35€ | |||
|Strato AG | |||
|-align="center" | |||
|16.01.2020 | |||
| | |||
|29,99€ | |||
|538,68€ | |||
|Telefonica Germany | |||
|-align="center" | |||
|08.01.2020 | |||
|15,00€ | |||
| | |||
|568,67€ | |||
|Spende Mitglied | |||
|-align="center" | |||
|02.01.2020 | |||
|30,00 € | |||
| | |||
|553,67€ | |||
|Spende Mitglied | |||
|-align="center" | |||
|01.01.2020 | |||
| | |||
| | |||
|523,67€ | |||
| Jahresanfangsbestand | |||
|- | |||
|} | |||
==2019== | |||
{|width="100%" | |||
|- bgcolor="#ffc880" | |||
! width="15%" | Datum !! width="15%" | Eingang (in €) !! width="15%" | Ausgang (in €) !! width="15%" | Saldo (in €) !! width="40%" | Verwendungszweck | |||
|- valign="top" bgcolor="#ffe1bf" | |||
|-align="center" | |||
|31.12.2019 | |||
| | |||
|7,50€ | |||
|523,67€ | |||
|Kontoführungsgebühr | |||
|-align="center" | |||
|27.12.2019 | |||
| | |||
|5,33€ | |||
|531,17€ | |||
|Strato AG | |||
|-align="center" | |||
|16.12.2019 | |||
|64,80€ | |||
| | |||
|536,50€ | |||
|Piratenpartei Deutschland | |||
|-align="center" | |||
|13.12.2019 | |||
| | |||
|206,85€ | |||
|471,70€ | |||
|Miete RGS | |||
|-align="center" | |||
|12.12.2019 | |||
| | |||
|29,99€ | |||
|678,55€ | |||
|Telefonica Germany | |||
|-align="center" | |||
|09.12.2019 | |||
|100,00€ | |||
| | |||
|708,54€ | |||
|Spende Mitglied | |||
|-align="center" | |||
|06.12.2019 | |||
|10,00€ | |||
| | |||
|608,54€ | |||
|Spende Mitglied | |||
|-align="center" | |||
|02.12.2019 | |||
|50,00€ | |||
| | |||
|598,54€ | |||
|Spende Mitglied | |||
|-align="center" | |||
|02.12.2019 | |||
|30,00€ | |||
| | |||
|548,54€ | |||
|Spende Mitglied | |||
|-align="center" | |||
|30.11.2019 | |||
| | |||
|7,50€ | |||
|518,54€ | |||
|Kontoführungsgebühr | |||
|-align="center" | |||
|26.11.2019 | |||
| | |||
|5,33€ | |||
|526,04€ | |||
|Strato AG | |||
|-align="center" | |||
|20.11.2019 | |||
|150,00€ | |||
| | |||
|531,37€ | |||
|Einzahlung Handkasse | |||
|-align="center" | |||
|18.11.2019 | |||
|50,00€ | |||
| | |||
|381,37€ | |||
|Spende Mitglied | |||
|-align="center" | |||
|15.11.2019 | |||
| | |||
|206,85€ | |||
|331,37€ | |||
|Miete RGS | |||
|-align="center" | |||
|15.11.2019 | |||
| | |||
|119,00€ | |||
|538,22€ | |||
|Saalmiete | |||
|-align="center" | |||
|15.11.2019 | |||
|100,00€ | |||
| | |||
|657,22€ | |||
|Spende Mitglied | |||
|-align="center" | |||
|14.11.2019 | |||
| | |||
|29,99€ | |||
|557,22€ | |||
|Telefonica Germany | |||
|-align="center" | |||
|06.11.2019 | |||
|10,00€ | |||
| | |||
|587,21€ | |||
|Spende Mitglied | |||
|-align="center" | |||
|01.11.2019 | |||
|50,00€ | |||
| | |||
|577,21€ | |||
|Spende Mitglied | |||
|-align="center" | |||
|01.11.2019 | |||
|30,00€ | |||
| | |||
|527,21€ | |||
|Spende Mitglied | |||
|-align="center" | |||
|31.10.2019 | |||
| | |||
|7,50€ | |||
|497,21€ | |||
|Kontoführungsgebühren | |||
|-align="center" | |||
|29.10.2019 | |||
| | |||
|5,33€ | |||
|504,71€ | |||
|Strato AG | |||
|-align="center" | |||
|29.10.2019 | |||
| | |||
|6,00€ | |||
|510,04€ | |||
|Strato AG | |||
|-align="center" | |||
|28.10.2019 | |||
|50,00€ | |||
| | |||
|516,04€ | |||
|Spende Mitglied | |||
|-align="center" | |||
|23.10.2019 | |||
|50,00€ | |||
| | |||
|466,04€ | |||
|Spende Mitglied | |||
|-align="center" | |||
|14.10.2019 | |||
| | |||
|29,99€ | |||
|416,04€ | |||
|Telefonica Germany | |||
|-align="center" | |||
|08.10.2019 | |||
|50,00€ | |||
| | |||
|446,03€ | |||
|Spende Mitglied | |||
|-align="center" | |||
|08.10.2019 | |||
|10,00€ | |||
| | |||
|396,03€ | |||
|Spende Mitglied | |||
|-align="center" | |||
|01.10.2019 | |||
| | |||
|206,85€ | |||
|386,03€ | |||
|Miete RGS | |||
|-align="center" | |||
|01.10.2019 | |||
|30,00€ | |||
| | |||
|592,88€ | |||
|Spende Mitglied | |||
|-align="center" | |||
|01.10.2019 | |||
|50,00€ | |||
| | |||
|562,88€ | |||
|Spende Mitglied | |||
|-align="center" | |||
|30.09.2019 | |||
| | |||
|7,50€ | |||
|512,88€ | |||
|Kontoführungsgebühr | |||
|-align="center" | |||
|25.09.2019 | |||
| | |||
|5,33€ | |||
|520,38€ | |||
|Strato AG | |||
|-align="center" | |||
|12.09.2019 | |||
| | |||
|29,99€ | |||
|525,71€ | |||
|Telefonica Germany | |||
|-align="center" | |||
|09.09.2019 | |||
| | |||
|206,85€ | |||
|555,70€ | |||
|Miete RGS | |||
|-align="center" | |||
|09.09.2019 | |||
| | |||
|206,85€ | |||
|762,55€ | |||
|Miete RGS | |||
|-align="center" | |||
|06.09.2019 | |||
|10,00€ | |||
| | |||
|969,40€ | |||
|Spende Mitglied | |||
|-align="center" | |||
|02.09.2019 | |||
|50,00€ | |||
| | |||
|959,40€ | |||
|Spende Mitglied | |||
|-align="center" | |||
|02.09.2019 | |||
|30,00€ | |||
| | |||
|909,40€ | |||
|Spende Mitglied | |||
|-align="center" | |||
|30.08.2019 | |||
| | |||
|7,50€ | |||
|879,40€ | |||
|Kontoführungsgebühr | |||
|-align="center" | |||
|28.08.2019 | |||
| | |||
|5,33€ | |||
|886,90€ | |||
|Strato AG | |||
|-align="center" | |||
|13.08.2019 | |||
| | |||
|29,99€ | |||
|892,23€ | |||
|Telefonica Germany | |||
|-align="center" | |||
|06.08.2019 | |||
|10,00€ | |||
| | |||
|922,22€ | |||
|Spende Mitglied | |||
|-align="center" | |||
|01.08.2019 | |||
|50,00€ | |||
| | |||
|912,22€ | |||
|Spende Mitglied | |||
|-align="center" | |||
|01.08.2019 | |||
|30,00€ | |||
| | |||
|862,22€ | |||
|Spende Mitglied | |||
|-align="center" | |||
|31.07.2019 | |||
| | |||
|23,40€ | |||
|832,22€ | |||
|Strato AG | |||
|-align="center" | |||
|31.07.2019 | |||
| | |||
|7,50€ | |||
|855,62€ | |||
|Kontoführungsgebühr | |||
|-align="center" | |||
|31.07.2019 | |||
| | |||
|5,33€ | |||
|863,12€ | |||
|Strato AG | |||
|-align="center" | |||
|11.07.2019 | |||
| | |||
|1,93€ | |||
|868,45€ | |||
|Telefonica Germany | |||
|-align="center" | |||
|08.07.2019 | |||
|10,00€ | |||
| | |||
|870,38€ | |||
|Spende Mitglied | |||
|-align="center" | |||
|01.07.2019 | |||
| | |||
|206,85€ | |||
|860,38€ | |||
|Miete RGS | |||
|-align="center" | |||
|01.07.2019 | |||
| | |||
|206,85€ | |||
|1067,23€ | |||
|Miete RGS | |||
|-align="center" | |||
|01.07.2019 | |||
|50,00€ | |||
| | |||
|1274,08€ | |||
|Spende Mitglied | |||
|-align="center" | |||
|01.07.2019 | |||
|30,00€ | |||
| | |||
|1224,08€ | |||
|Spende Mitglied | |||
|-align="center" | |||
|28.06.2019 | |||
| | |||
|7,50€ | |||
|1194,08€ | |||
|Kontoführungsgebühr | |||
|-align="center" | |||
|25.06.2019 | |||
| | |||
|35,64€ | |||
|1201,58€ | |||
|Strato AG | |||
|-align="center" | |||
|25.06.2019 | |||
| | |||
|5,33€ | |||
|1237,22€ | |||
|Strato AG | |||
|-align="center" | |||
|20.06.2019 | |||
|246,90€ | |||
| | |||
|1242,55€ | |||
|Piratenpartei Deutschland | |||
|-align="center" | |||
|17.06.2019 | |||
|50,00€ | |||
| | |||
|995,65€ | |||
|Spende Mitglied | |||
|-align="center" | |||
|14.06.2019 | |||
| | |||
|28,06€ | |||
|945,65€ | |||
|Telefonica Germany | |||
|-align="center" | |||
|11.06.2019 | |||
| | |||
|36,00€ | |||
|1449,71€ | |||
|Piratenpartei Deutschland Mitgliedsbeiträge | |||
|-align="center" | |||
|06.06.2019 | |||
|10,00€ | |||
| | |||
|1485,71€ | |||
|Spende Mitglied | |||
|-align="center" | |||
|04.06.2019 | |||
|30,00€ | |||
| | |||
|1475,71€ | |||
|Spende Mitglied | |||
|-align="center" | |||
|03.06.2019 | |||
|50,00€ | |||
| | |||
|1445,71€ | |||
|Spende Mitglied | |||
|-align="center" | |||
|31.05.2019 | |||
| | |||
|7,50€ | |||
|1395,71€ | |||
|Kontoführungsgebühr | |||
|-align="center" | |||
|28.05.2019 | |||
| | |||
|535,50€ | |||
|1403,21€ | |||
|Oderlandspiegel | |||
|-align="center" | |||
|28.05.2019 | |||
| | |||
|5,33€ | |||
|1938,71€ | |||
|Strato AG | |||
|-align="center" | |||
|21.05.2019 | |||
| | |||
|29,99€ | |||
|1944,04€ | |||
|Telefonica Germany | |||
|-align="center" | |||
|15.05.2019 | |||
|50,00€ | |||
| | |||
|1974,03€ | |||
|Spende Mitglied | |||
|-align="center" | |||
|10.05.2019 | |||
|00,59€ | |||
| | |||
|1924,03€ | |||
|Google Irland Limited | |||
|-align="center" | |||
|07.05.2019 | |||
|10,00€ | |||
| | |||
|1923,44€ | |||
|Spende Mitglied | |||
|-align="center" | |||
|06.05.2019 | |||
|11,90€ | |||
| | |||
|1913,44€ | |||
|Gutschrift ELKUBENA | |||
|-align="center" | |||
|02.05.2019 | |||
| | |||
|206,85 | |||
|1901,54 | |||
|Miete RGS 05 | |||
|-align="center" | |||
|02.05.2019 | |||
| | |||
|187,87 | |||
|2108,39 | |||
|Flyeralarm | |||
|-align="center" | |||
|02.05.2019 | |||
|50,00 | |||
| | |||
|2296,26 | |||
|Spende | |||
|-align="center" | |||
|02.05.2019 | |||
|30,00 | |||
| | |||
|2246,26 | |||
|Spende | |||
|-align="center" | |||
|30.04.2019 | |||
| | |||
|243,00 | |||
|2216,26 | |||
|Elkubema/Kabelbinder | |||
|-align="center" | |||
|30.04.2019 | |||
| | |||
|7,50 | |||
|2459,26 | |||
|Kontoführung | |||
|-align="center" | |||
|24.04.2019 | |||
| | |||
|5,33 | |||
|2466,76 | |||
|Strato | |||
|-align="center" | |||
|24.04.2019 | |||
|589,76 | |||
| | |||
|2472,09 | |||
|Druckzilla | |||
|-align="center" | |||
|17.04.2019 | |||
| | |||
|527,90 | |||
|1882,33 | |||
|FLYERALARM | |||
|-align="center" | |||
|16.04.2019 | |||
| | |||
|29,99 | |||
|2410,23 | |||
|Telefon/Internet RGS | |||
|-align="center" | |||
|15.04.2019 | |||
| | |||
|15,00 | |||
|2440,22 | |||
|Reisekostenerstattung | |||
|-align="center" | |||
|15.04.2019 | |||
|50,00 | |||
| | |||
|2455,22 | |||
|Spende | |||
|-align="center" | |||
|11.04.2019 | |||
|2000,00 | |||
| | |||
|2405,22 | |||
|Wahlkampfmittel vom LV | |||
|-align="center" | |||
|11.04.2019 | |||
| | |||
|589,76 | |||
|405,22 | |||
|Druckzilla | |||
|-align="center" | |||
|11.04.2019 | |||
| | |||
|123,03 | |||
|994,98 | |||
|Druckzilla | |||
|-align="center" | |||
|11.04.2019 | |||
| | |||
|123,03 | |||
|1118,01 | |||
|Druckzilla | |||
|-align="center" | |||
|08.04.2019 | |||
|10,00 | |||
| | |||
|1241,04 | |||
|Spende | |||
|-align="center" | |||
|02.04.2019 | |||
| | |||
|454,16 | |||
|1231,04 | |||
|PSHOP | |||
|-align="center" | |||
|01.04.2019 | |||
| | |||
|206,85 | |||
|1685,20 | |||
|Miete RGS 04 | |||
|-align="center" | |||
|01.04.2019 | |||
|50,00 | |||
| | |||
|1892,05 | |||
|Spende | |||
|-align="center" | |||
|01.04.2019 | |||
|30,00 | |||
| | |||
|1842,05 | |||
|Spende | |||
|-align="center" | |||
|31.03.2019 | |||
| | |||
|7,50 | |||
|1812,05 | |||
|Kontoführung | |||
|-align="center" | |||
|26.03.2019 | |||
| | |||
|5,33 | |||
|1819,55 | |||
|Strato | |||
|-align="center" | |||
|26.03.2019 | |||
| | |||
|206,85 | |||
|1824,88 | |||
|Miete RGS 03 | |||
|-align="center" | |||
|26.03.2019 | |||
| | |||
|206,85 | |||
|2031,73 | |||
|Miete RGS 02 | |||
|-align="center" | |||
|26.03.2019 | |||
| | |||
|206,85 | |||
|2238,58 | |||
|Miete RGS 01 | |||
|-align="center" | |||
|25.03.2019 | |||
| | |||
|48,00 | |||
|2445,43 | |||
|WTL MB2019 | |||
|-align="center" | |||
|19.03.2019 | |||
| | |||
|29,99 | |||
|2493,43 | |||
|Telefon/Internet RGS | |||
|-align="center" | |||
|15.03.2019 | |||
|50,00 | |||
| | |||
|2523,42 | |||
|Spende | |||
|-align="center" | |||
|11.03.2019 | |||
|50,00 | |||
| | |||
|2473,42 | |||
|Spende | |||
|-align="center" | |||
|08.03.2019 | |||
|48,00 | |||
| | |||
|2423,42 | |||
|Mitgliedsbeitrag | |||
|-align="center" | |||
|06.03.2019 | |||
|10,00 | |||
| | |||
|2375,42 | |||
|Spende | |||
|-align="center" | |||
|01.03.2019 | |||
|50,00 | |||
| | |||
|2365,42 | |||
|Spende | |||
|-align="center" | |||
|01.03.2019 | |||
|30,00 | |||
| | |||
|2315,42 | |||
|Spende | |||
|-align="center" | |||
|28.02.2019 | |||
| | |||
|7,50 | |||
|2285,42 | |||
|Kontogebühren | |||
|-align="center" | |||
|25.02.2019 | |||
|13,00 | |||
| | |||
|2292,92 | |||
|Spende | |||
|-align="center" | |||
|19.02.2019 | |||
| | |||
|29,99 | |||
|2279,92 | |||
|Telefon/Internet RGS | |||
|-align="center" | |||
|18.02.2019 | |||
|168,00 | |||
| | |||
|2309,91 | |||
|Umlage Bund | |||
|-align="center" | |||
|15.02.2019 | |||
|50,00 | |||
| | |||
|2141,91 | |||
|Spende | |||
|-align="center" | |||
|06.02.2019 | |||
|10,00 | |||
| | |||
|2091,91 | |||
|Spende | |||
|-align="center" | |||
|04.02.2019 | |||
| | |||
|420,00 | |||
|2081,91 | |||
|Hirschluch JuSeV e.v. | |||
|-align="center" | |||
|01.02.2019 | |||
|120,00 | |||
| | |||
|2501,91 | |||
|Tellerspende Hirschluch | |||
|-align="center" | |||
|01.02.2019 | |||
|50,00 | |||
| | |||
|2381,91 | |||
|Spende | |||
|-align="center" | |||
|01.02.2019 | |||
|50,00 | |||
| | |||
|2331,91 | |||
|Spende | |||
|-align="center" | |||
|01.02.2019 | |||
|30,00 | |||
| | |||
|2281,91 | |||
|Spende | |||
|-align="center" | |||
|31.01.2019 | |||
| | |||
| 7,50 | |||
|2251,91 | |||
|Kontogebühren | |||
|-align="center" | |||
|31.01.2019 | |||
|40,00 | |||
| | |||
|2259,41 | |||
|Spende | |||
|-align="center" | |||
|29.01.2019 | |||
| | |||
|108,00 | |||
|2219,41 | |||
|Hirschluch Miete | |||
|-align="center" | |||
|29.01.2019 | |||
| | |||
|23,40 | |||
|2327,41 | |||
|Strato | |||
|-align="center" | |||
|15.01.2019 | |||
| | |||
|29,99 | |||
|2350,81 | |||
|Telefon/Internet RGS | |||
|-align="center" | |||
|15.01.2019 | |||
|50,00 | |||
| | |||
|2380,80 | |||
|Spende | |||
|-align="center" | |||
|02.01.2019 | |||
|50,00 | |||
| | |||
|2330,80 | |||
|Spende | |||
|-align="center" | |||
|02.01.2019 | |||
|30,00 | |||
| | |||
|2280,80 | |||
|Spende | |||
|} | |||
==2018== | |||
{|width="100%" | |||
|- bgcolor="#ffc880" | |||
! width="15%" | Datum !! width="15%" | Eingang (in €) !! width="15%" | Ausgang (in €) !! width="15%" | Saldo (in €) !! width="40%" | Verwendungszweck | |||
|- valign="top" bgcolor="#ffe1bf" | |||
|-align="center" | |||
|31.12.2018 | |||
| | |||
| 7,50 | |||
|2250,80 | |||
|Kontogebühren | |||
|-align="center" | |||
|18.12.2018 | |||
| | |||
|29,99 | |||
|2258,3 | |||
|Telefon/Internet RGS | |||
|-align="center" | |||
|17.12.2018 | |||
|50,00 | |||
| | |||
|2288,29 | |||
|Spende | |||
|-align="center" | |||
|03.12.2018 | |||
| | |||
|206,85 | |||
|2238,29 | |||
|Miete RGS 12 | |||
|-align="center" | |||
|03.12.2018 | |||
|50,00 | |||
| | |||
|2445,14 | |||
|Spende | |||
|-align="center" | |||
|03.12.2018 | |||
|30,00 | |||
| | |||
|2395,14 | |||
|Spende | |||
|-align="center" | |||
|30.11.2018 | |||
| | |||
| 7,50 | |||
|2365,14 | |||
|Kontogebühren | |||
|-align="center" | |||
|19.11.2018 | |||
| | |||
|29,99 | |||
|2372,64 | |||
|Telefon/Internet RGS | |||
|-align="center" | |||
|15.11.2018 | |||
|50,00 | |||
| | |||
|2402,63 | |||
|Spende | |||
|-align="center" | |||
|05.11.2018 | |||
| | |||
|206,85 | |||
|2352,63 | |||
|Miete RGS 11 | |||
|-align="center" | |||
|01.11.2018 | |||
|50,00 | |||
| | |||
|2559,48 | |||
|Spende | |||
|-align="center" | |||
|01.11.2018 | |||
|30,00 | |||
| | |||
|2509,48 | |||
|Spende | |||
|-align="center" | |||
|31.10.2018 | |||
| | |||
| 7,50 | |||
|2497,48 | |||
|Kontogebühren | |||
|-align="center" | |||
|29.10.2018 | |||
| | |||
| 6,00 | |||
|2486,98 | |||
|Strato | |||
|-align="center" | |||
|16.10.2018 | |||
| | |||
|29,99 | |||
|2492,98 | |||
|Telefon/Internet RGS | |||
|-align="center" | |||
|15.10.2018 | |||
|50,00 | |||
| | |||
|2522,97 | |||
|Spende | |||
|-align="center" | |||
|01.10.2018 | |||
| | |||
|206,85 | |||
|2472,92 | |||
|Miete RGS 10 | |||
|-align="center" | |||
|01.10.2018 | |||
|50,00 | |||
| | |||
|2679,82 | |||
|Spende | |||
|-align="center" | |||
|01.10.2018 | |||
|30,00 | |||
| | |||
|2629,82 | |||
|Spende | |||
|-align="center" | |||
|30.09.2018 | |||
| | |||
| 7,50 | |||
|2599,82 | |||
|Kontogebühren | |||
|-align="center" | |||
|18.09.2018 | |||
| | |||
|29,99 | |||
|2607,32 | |||
|Telefon/Internet RGS | |||
|-align="center" | |||
|17.09.2018 | |||
|50,00 | |||
| | |||
|2637,31 | |||
|Spende | |||
|-align="center" | |||
|11.09.2018 | |||
|10,00 | |||
| | |||
|2587,31 | |||
|Spende | |||
|-align="center" | |||
|03.09.2018 | |||
| | |||
|206,85 | |||
|2577,31 | |||
|Miete RGS 09 | |||
|-align="center" | |||
|03.09.2018 | |||
|50,00 | |||
| | |||
|2784,16 | |||
|Spende | |||
|-align="center" | |||
|03.09.2018 | |||
|30,00 | |||
| | |||
|2734,16 | |||
|Spende | |||
|-align="center" | |||
|31.08.2018 | |||
| | |||
| 7,50 | |||
|2704,16 | |||
|Kontogebühren | |||
|-align="center" | |||
|20.08.2018 | |||
| | |||
|29,99 | |||
|2711,66 | |||
|Telefon/Internet RGS | |||
|-align="center" | |||
|15.08.2018 | |||
| | |||
|206,85 | |||
|2741,65 | |||
|Miete RGS 08 | |||
|-align="center" | |||
|15.08.2018 | |||
| | |||
|206,85 | |||
|2948,50 | |||
|Miete RGS 07 | |||
|-align="center" | |||
|15.08.2018 | |||
|50,00 | |||
| | |||
|3155,35 | |||
|Spende | |||
|-align="center" | |||
|13.08.2018 | |||
|10,00 | |||
| | |||
|3105,35 | |||
|Spende | |||
|-align="center" | |||
|01.08.2018 | |||
|50,00 | |||
| | |||
|3095,35 | |||
|Spende | |||
|-align="center" | |||
|01.08.2018 | |||
|30,00 | |||
| | |||
|3045,35 | |||
|Spende | |||
|-align="center" | |||
|31.07.2018 | |||
| | |||
| 7,50 | |||
|3015,85 | |||
|Kontogebühren | |||
|-align="center" | |||
|26.07.2018 | |||
|240,00 | |||
| | |||
|3022,85 | |||
|Umlagen Bund | |||
|-align="center" | |||
|25.07.2018 | |||
| | |||
| 23,40 | |||
|2782,85 | |||
|Strato | |||
|-align="center" | |||
|17.07.2018 | |||
| | |||
|29,99 | |||
|2806,25 | |||
|Telefon/Internet RGS | |||
|-align="center" | |||
|16.07.2018 | |||
|50,00 | |||
| | |||
|2836,24 | |||
|Spende | |||
|-align="center" | |||
|11.07.2018 | |||
|10,00 | |||
| | |||
|2786,24 | |||
|Spende | |||
|-align="center" | |||
|02.07.2018 | |||
|100,00 | |||
| | |||
|2776,24 | |||
|Spende | |||
|-align="center" | |||
|02.07.2018 | |||
|50,00 | |||
| | |||
|2676,24 | |||
|Spende | |||
|-align="center" | |||
|02.07.2018 | |||
|30,00 | |||
| | |||
|2626,24 | |||
|Spende | |||
|-align="center" | |||
|30.06.2018 | |||
| | |||
| 7,50 | |||
|2596,24 | |||
|Kontogebühren | |||
|-align="center" | |||
|27.06.2018 | |||
| | |||
| 35,64 | |||
|2603,74 | |||
|Strato | |||
|-align="center" | |||
|19.06.2018 | |||
| | |||
|29,99 | |||
|2639,38 | |||
|Telefon/Internet RGS | |||
|-align="center" | |||
|16.06.2018 | |||
|50,00 | |||
| | |||
|2669,37 | |||
|Spende | |||
|-align="center" | |||
|12.06.2018 | |||
|10,00 | |||
| | |||
|2619,37 | |||
|Spende | |||
|-align="center" | |||
|01.06.2018 | |||
| | |||
|206,85 | |||
|2609,37 | |||
|Miete RGS | |||
|-align="center" | |||
|01.06.2018 | |||
|50,00 | |||
| | |||
|2816,22 | |||
|Spende | |||
|-align="center" | |||
|01.06.2018 | |||
|30,00 | |||
| | |||
|2766,22 | |||
|Spende | |||
|-align="center" | |||
|31.05.2018 | |||
| | |||
| 7,50 | |||
|2736,22 | |||
|Kontogebühren | |||
|-align="center" | |||
|16.05.2018 | |||
| | |||
|29,99 | |||
|2743,72 | |||
|Telefon/Internet RGS | |||
|-align="center" | |||
|15.05.2018 | |||
|50,00 | |||
| | |||
|2773,71 | |||
|Spende | |||
|-align="center" | |||
|02.05.2018 | |||
|50,00 | |||
| | |||
|2723,71 | |||
|Spende | |||
|-align="center" | |||
|02.05.2018 | |||
|30,00 | |||
| | |||
|2673,71 | |||
|Spende | |||
|-align="center" | |||
|02.05.2018 | |||
| | |||
|206,85 | |||
|2643,71 | |||
|Miete RGS | |||
|-align="center" | |||
|30.04.2018 | |||
| | |||
| 7,50 | |||
|2850,56 | |||
|Kontogebühren | |||
|-align="center" | |||
|17.04.2018 | |||
| | |||
|29,99 | |||
|2858,06 | |||
|Telefon/Internet RGS | |||
|-align="center" | |||
|16.04.2018 | |||
|50,00 | |||
| | |||
|2888,05 | |||
|Spende | |||
|-align="center" | |||
|03.04.2018 | |||
|50,00 | |||
| | |||
|2838,05 | |||
|Spende | |||
|-align="center" | |||
|03.04.2018 | |||
|30,00 | |||
| | |||
|2788,05 | |||
|Spende | |||
|-align="center" | |||
|29.03.2018 | |||
| | |||
| 206.85 | |||
|2758,05 | |||
|Miete RGS | |||
|-align="center" | |||
|29.03.2018 | |||
| | |||
| 7,50 | |||
|2964,90 | |||
|Kontogebüren | |||
|-align="center" | |||
|22.03.2018 | |||
|543,30 | |||
| | |||
|2972,40 | |||
|Umlagen Bund/WTL MB+Spenden | |||
|-align="center" | |||
|19.03.2018 | |||
| | |||
|29,99 | |||
|2429,10 | |||
|Telefon/Internet RGS | |||
|-align="center" | |||
|15.03.2018 | |||
|50,00 | |||
| | |||
|2459,09 | |||
|Spende | |||
|-align="center" | |||
|01.03.2018 | |||
|50,00 | |||
| | |||
|2409,09 | |||
|Spende | |||
|-align="center" | |||
|01.03.2018 | |||
|30,00 | |||
| | |||
|2359,09 | |||
|Spende | |||
|-align="center" | |||
|01.03.2018 | |||
| | |||
|206,85 | |||
|2329,09 | |||
|Miete RGS | |||
|-align="center" | |||
|28.02.2018 | |||
| | |||
|7,50 | |||
|2535,94 | |||
|Kontoabschluss | |||
|-align="center" | |||
|19.02.2018 | |||
| | |||
|29,99 | |||
|2543,44 | |||
|Telefon/Internet RGS | |||
|-align="center" | |||
|15.02.2018 | |||
|50,00 | |||
| | |||
|2573,43 | |||
|Spende | |||
|-align="center" | |||
|09.02.2018 | |||
| | |||
|206,85 | |||
|2523,43 | |||
|Miete RGS | |||
|-align="center" | |||
|09.02.2018 | |||
| | |||
|68,90 | |||
|2730,28 | |||
|Blumen Frauentag | |||
|-align="center" | |||
|01.02.2018 | |||
|50,00 | |||
| | |||
|2799,18 | |||
|Spende | |||
|-align="center" | |||
|01.02.2018 | |||
|30,00 | |||
| | |||
|2749,18 | |||
|Spende | |||
|-align="center" | |||
|31.01.2018 | |||
| | |||
|23,40 | |||
|2719,18 | |||
|Hosting Strato | |||
|-align="center" | |||
|29.01.2018 | |||
|50,00 | |||
| | |||
|2742,58 | |||
|Spende | |||
|-align="center" | |||
|16.01.2018 | |||
| | |||
|29,99 | |||
|2692,58 | |||
|Telefon/Internet RGS | |||
|-align="center" | |||
|15.01.2018 | |||
|50,00 | |||
| | |||
|2722,57 | |||
|Spende | |||
|-align="center" | |||
|02.01.2018 | |||
|50,00 | |||
| | |||
|2672,57 | |||
|Spende | |||
|-align="center" | |||
|02.01.2018 | |||
|30,00 | |||
| | |||
|2622,57 | |||
|Spende | |||
|-align="center" | |||
|02.01.2018 | |||
| | |||
|206,85 | |||
|2592,57 | |||
|Miete RGS | |||
|- | |||
|} | |||
==2017== | ==2017== | ||
| Zeile 16: | Zeile 1.804: | ||
! width="15%" | Datum !! width="15%" | Eingang (in €) !! width="15%" | Ausgang (in €) !! width="15%" | Saldo (in €) !! width="40%" | Verwendungszweck | ! width="15%" | Datum !! width="15%" | Eingang (in €) !! width="15%" | Ausgang (in €) !! width="15%" | Saldo (in €) !! width="40%" | Verwendungszweck | ||
|- valign="top" bgcolor="#ffe1bf" | |- valign="top" bgcolor="#ffe1bf" | ||
|-align="center" | |||
|18.12.2017 | |||
|20,00 € | |||
| | |||
|2799,42 € | |||
|Spende | |||
|-align="center" | |||
|18.12.2017 | |||
| | |||
|29,99 € | |||
|2779,42 € | |||
|Telefon/Internet RGS | |||
|-align="center" | |||
|15.12.2017 | |||
|50,00 € | |||
| | |||
|2809,41 € | |||
|Spende | |||
|-align="center" | |||
|01.12.2017 | |||
|50,00 € | |||
| | |||
|2759,41 € | |||
|Spende | |||
|-align="center" | |||
|01.12.2017 | |||
| | |||
|206,85 € | |||
|2709,41 € | |||
|Miete RGS | |||
|-align="center" | |||
|17.11.2017 | |||
| | |||
|29,99 € | |||
|2916,26 € | |||
|Telefon/Internet RGS | |||
|-align="center" | |||
|15.11.2017 | |||
|50,00 € | |||
| | |||
|2946,25 € | |||
|Spende | |||
|-align="center" | |||
|01.11.2017 | |||
|50,00 € | |||
| | |||
|2896,25 € | |||
|Spende | |||
|-align="center" | |||
|01.11.2017 | |||
| | |||
|206,85 € | |||
|2846,25 € | |||
|Miete RGS | |||
|-align="center" | |||
|26.10.2017 | |||
| | |||
|6,00 € | |||
|3053,10 € | |||
|Hosting Strato | |||
|-align="center" | |||
|23.10.2017 | |||
|34,20 € | |||
| | |||
|3059,10 € | |||
|Piratenpartei Deutschland | |||
|-align="center" | |||
|17.10.2017 | |||
| | |||
|29,99 € | |||
|3024,90 € | |||
|Telefon/Internet RGS | |||
|-align="center" | |||
|16.10.2017 | |||
|50,00 € | |||
| | |||
|3054,89 € | |||
|Spende | |||
|-align="center" | |||
|09.10.2017 | |||
| | |||
|55,75 € | |||
|3004,89 € | |||
|Piratenpartei P-Shop | |||
|-align="center" | |||
|04.10.2017 | |||
| | |||
|206,85 € | |||
|3060,64 € | |||
|Miete RGS | |||
|-align="center" | |||
|04.10.2017 | |||
| | |||
|206,85 € | |||
|3267,49 € | |||
|Miete RGS | |||
|-align="center" | |||
|04.10.2017 | |||
| | |||
|206,85 € | |||
|3474,34 € | |||
|Miete RGS | |||
|-align="center" | |||
|02.10.2017 | |||
|50,00 € | |||
| | |||
|3681,19 € | |||
|Spende | |||
|-align="center" | |||
|18.09.2017 | |||
| | |||
|29,99 € | |||
|3631,19 € | |||
|Telefon/Internet RGS | |||
|---- | |||
|-align="center" | |||
| 15.09.2017 | |||
| 50,00 € | |||
| | |||
| 3661,18 € | |||
| Spende | |||
|-align="center" | |||
| 01.09.2017 | |||
| 50,00 € | |||
| | |||
| 3611,18 € | |||
| Spende | |||
|-align="center" | |||
| 16.08.2017 | |||
| | |||
| 29,90 € | |||
| 3561,18 € | |||
| Telefon/Internet RGS | |||
|-align="center" | |||
| 15.08.2017 | |||
| 50,00 € | |||
| | |||
| 3591,17 € | |||
| Spende | |||
|-align="center" | |||
| 01.08.2017 | |||
| 50,00 € | |||
| | |||
| 3541,17 € | |||
| Spende | |||
|-align="center" | |||
| 27.07.2017 | |||
| | |||
| 23,40 € | |||
| 3491,17 € | |||
| Hosting Strato | |||
|-align="center" | |||
| 21.07.2017 | |||
| 300,00 € | |||
| | |||
| 3514,57 € | |||
| Spende | |||
|-align="center" | |||
| 18.07.2017 | |||
| | |||
| 29,99 € | |||
| 3214,57 € | |||
| Telefon/Internet RGS | |||
|-align="center" | |||
| 17.07.2017 | |||
| 50,00 € | |||
| | |||
| | |||
| Spende | |||
|-align="center" | |||
| 10.07.2017 | |||
| 301,20 € | |||
| | |||
| | |||
| Piratenpartei Deutschland | |||
|-align="center" | |||
| 03.07.2017 | |||
| 50,00 € | |||
| | |||
| | |||
| Spende | |||
|-align="center" | |||
| 03.07.2017 | |||
| | |||
| 206,85 € | |||
| | |||
| Miete RGS | |||
|-align="center" | |||
| 29.06.2017 | |||
| | |||
| 35,64 € | |||
| | |||
| Server / Strato | |||
|-align="center" | |||
| 20.06.2017 | |||
| | |||
| 29,99 € | |||
| | |||
| Telefon/Internet RGS | |||
|-align="center" | |||
| 15.06.2017 | |||
| 50,00 € | |||
| | |||
| | |||
| Spende | |||
|-align="center" | |||
| 12.06.2017 | |||
| | |||
| 27,50 € | |||
| | |||
| Stadt Fürstenwalde, Gebühren | |||
|-align="center" | |||
| 01.06.2017 | |||
| 50,00 € | |||
| | |||
| | |||
| Spende | |||
|-align="center" | |||
| 01.06.2017 | |||
| | |||
| 206,85 € | |||
| | |||
| Miete RGS | |||
|-align="center" | |||
| 16.05.2017 | |||
| | |||
| 29,99 € | |||
| | |||
| Telefon/Internet RGS | |||
|-align="center" | |||
| 02.05.2017 | |||
| 50,00 € | |||
| | |||
| | |||
| Spende | |||
|-align="center" | |||
| 02.05.2017 | |||
| | |||
| 206,85 € | |||
| | |||
| Miete RGS | |||
|-align="center" | |||
| 20.04.2017 | |||
| | |||
| 29,99 € | |||
| | |||
| Telefon/Internet RGS | |||
|-align="center" | |||
| 06.04.2017 | |||
| | |||
| 206,85 € | |||
| 3.467,02 € | |||
| Miete RGS | |||
|-align="center" | |||
| 03.04.2017 | |||
| 50,00 € | |||
| | |||
| | |||
| Spende | |||
|-align="center" | |||
| 20.03.2017 | |||
| | |||
| 206,85 € | |||
| | |||
| Miete RGS | |||
|-align="center" | |||
| 17.03.2017 | |||
| | |||
| 29,99 € | |||
| | |||
| Telefon/Internet RGS | |||
|-align="center" | |-align="center" | ||
| Zeile 43: | Zeile 2.129: | ||
| 26,48 € | | 26,48 € | ||
| | | | ||
| Euronics | | Euronics Bürobedarf | ||
|-align="center" | |-align="center" | ||
Aktuelle Version vom 7. Januar 2021, 21:25 Uhr
Regionalverband DOS
Vorstand |
Hauptversammlungen |
Antrag |
Beschlüsse |
Geschäftsstelle |
Mandatsträger |
Regionalbeauftragte |
Kommunales & Stammtische |
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Marina DOS |
Mitglieder |
Dokumente |
Presse |
Galerie |
Piratenletter |
IT
Übersicht und Kontakt | Protokolle | Finanzen | Konto | Barkasse | Kassenprüfer | Ausgaben Schatzmeister | Mitglieder | Ausschreibungen | Organisation |
Konto
- Kontoverbindung:
- Kontoinhaber: Piratenpartei RV Dahme-Oder-Spree
- IBAN: DE88 8306 5408 0004 7568 94 / Kontonummer: 4756894
- BIC: GENODEF1SLR / Bankleitzahl: 83065408
- Bank: Deutsche Skatbank
2021
| Datum | Eingang (in €) | Ausgang (in €) | Saldo (in €) | Verwendungszweck |
|---|---|---|---|---|
| 05.01.2021 | 1.184,83 € | Kontostand vom 04.12.2021 |
2020
| Datum | Eingang (in €) | Ausgang (in €) | Saldo (in €) | Verwendungszweck |
|---|---|---|---|---|
| 30.11.2020 | 7,50€ | 1182,83€ | Kontoführungsgebühr | |
| 30.10.2020 | 7,50€ | 1190,33€ | Kontoführungsgebühr | |
| 28.10.2020 | 500,00€ | 1197,83€ | Zuschuss RV NORD | |
| 27.10.2020 | 7,96€ | 697,83€ | Strato AG | |
| 01.10.2020 | 30,00€ | 705,79€ | Spende Mitglied | |
| 30.09.2020 | 7,50€ | 675,79€ | Kontoführungsgebühr | |
| 23.09.2020 | 100,00€ | 683,29€ | Spende Mitglied | |
| 01.09.2020 | 30,00€ | 583,29€ | Spende Mitglied | |
| 31.08.2020 | 7,50€ | 553,29€ | Kontoführungsgebühr | |
| 03.08.2020 | 30,00€ | 560,79€ | Spende Mitglied | |
| 31.07.2020 | 7,50€ | 530,79€ | Kontoführungsgebühr | |
| 29.07.2020 | 22,85€ | 538,29€ | Strato AG | |
| 01.07.2020 | 30,00€ | 561,14€ | Spende Mitglied | |
| 30.06.2020 | 7,50€ | 531,14€ | Kontoführungsgebühr | |
| 24.06.2020 | 35,64€ | 538,64€ | Strato AG | |
| 15.06.2020 | 156,30€ | 574,28€ | Piratenpartei Deutschland | |
| 02.06.2020 | 30,00€ | 417,98€ | Spende Mitglied | |
| 29.05.2020 | 7,50€ | 387,98€ | Kontoführungsgebühr | |
| 04.05.2020 | 30,00€ | 395,48€ | Spende Mitglied | |
| 30.04.2020 | 7,50€ | 365,48€ | Kontoführungsgebühr | |
| 15.04.2020 | 9,67€ | 372,98€ | Telefonica Germany | |
| 01.04.2020 | 30,00€ | 382,65€ | Spende Mitglied | |
| 31.03.2020 | 7,50€ | 352,65€ | Kontoführungsgebühr | |
| 12.03.2020 | 29,99€ | 360,15€ | Telefonica Germany | |
| 02.03.2020 | 129,30€ | 390,14€ | Piratenpartei Deutschland | |
| 02.03.2020 | 30,00€ | 260,84€ | Spende Mitglied | |
| 28.02.2020 | 7,50€ | 230,84€ | Kontoführungsgebühr | |
| 25.02.2020 | 5,33€ | 238,34€ | Strato AG | |
| 17.02.2020 | 50,00€ | 243,67€ | Spende Mitglied | |
| 13.02.2020 | 29,99€ | 193,67€ | Telefonica Germany | |
| 12.02.2020 | 20,00€ | 223,66€ | Spende Mitglied | |
| 10.02.2020 | 206,85€ | 203,66€ | Miete RGS | |
| 10.02.2020 | 66,94€ | 410,51€ | Nebenkosten Nachzahlung RGS | |
| 03.02.2020 | 30,00€ | 477,45€ | Spende Mitglied | |
| 30.01.2020 | 7,50€ | 447,45€ | Kontoführungsgebühr | |
| 30.01.2020 | 50,00€ | 454,95€ | Gebühren Änderung Vertretungsberechtigung | |
| 30.01.2020 | 5,00€ | 504,95€ | Ausgabe einer Debitkarte | |
| 28.01.2020 | 23,40€ | 509,95€ | Strato AG | |
| 28.01.2020 | 5,33€ | 533,35€ | Strato AG | |
| 16.01.2020 | 29,99€ | 538,68€ | Telefonica Germany | |
| 08.01.2020 | 15,00€ | 568,67€ | Spende Mitglied | |
| 02.01.2020 | 30,00 € | 553,67€ | Spende Mitglied | |
| 01.01.2020 | 523,67€ | Jahresanfangsbestand |
2019
| Datum | Eingang (in €) | Ausgang (in €) | Saldo (in €) | Verwendungszweck |
|---|---|---|---|---|
| 31.12.2019 | 7,50€ | 523,67€ | Kontoführungsgebühr | |
| 27.12.2019 | 5,33€ | 531,17€ | Strato AG | |
| 16.12.2019 | 64,80€ | 536,50€ | Piratenpartei Deutschland | |
| 13.12.2019 | 206,85€ | 471,70€ | Miete RGS | |
| 12.12.2019 | 29,99€ | 678,55€ | Telefonica Germany | |
| 09.12.2019 | 100,00€ | 708,54€ | Spende Mitglied | |
| 06.12.2019 | 10,00€ | 608,54€ | Spende Mitglied | |
| 02.12.2019 | 50,00€ | 598,54€ | Spende Mitglied | |
| 02.12.2019 | 30,00€ | 548,54€ | Spende Mitglied | |
| 30.11.2019 | 7,50€ | 518,54€ | Kontoführungsgebühr | |
| 26.11.2019 | 5,33€ | 526,04€ | Strato AG | |
| 20.11.2019 | 150,00€ | 531,37€ | Einzahlung Handkasse | |
| 18.11.2019 | 50,00€ | 381,37€ | Spende Mitglied | |
| 15.11.2019 | 206,85€ | 331,37€ | Miete RGS | |
| 15.11.2019 | 119,00€ | 538,22€ | Saalmiete | |
| 15.11.2019 | 100,00€ | 657,22€ | Spende Mitglied | |
| 14.11.2019 | 29,99€ | 557,22€ | Telefonica Germany | |
| 06.11.2019 | 10,00€ | 587,21€ | Spende Mitglied | |
| 01.11.2019 | 50,00€ | 577,21€ | Spende Mitglied | |
| 01.11.2019 | 30,00€ | 527,21€ | Spende Mitglied | |
| 31.10.2019 | 7,50€ | 497,21€ | Kontoführungsgebühren | |
| 29.10.2019 | 5,33€ | 504,71€ | Strato AG | |
| 29.10.2019 | 6,00€ | 510,04€ | Strato AG | |
| 28.10.2019 | 50,00€ | 516,04€ | Spende Mitglied | |
| 23.10.2019 | 50,00€ | 466,04€ | Spende Mitglied | |
| 14.10.2019 | 29,99€ | 416,04€ | Telefonica Germany | |
| 08.10.2019 | 50,00€ | 446,03€ | Spende Mitglied | |
| 08.10.2019 | 10,00€ | 396,03€ | Spende Mitglied | |
| 01.10.2019 | 206,85€ | 386,03€ | Miete RGS | |
| 01.10.2019 | 30,00€ | 592,88€ | Spende Mitglied | |
| 01.10.2019 | 50,00€ | 562,88€ | Spende Mitglied | |
| 30.09.2019 | 7,50€ | 512,88€ | Kontoführungsgebühr | |
| 25.09.2019 | 5,33€ | 520,38€ | Strato AG | |
| 12.09.2019 | 29,99€ | 525,71€ | Telefonica Germany | |
| 09.09.2019 | 206,85€ | 555,70€ | Miete RGS | |
| 09.09.2019 | 206,85€ | 762,55€ | Miete RGS | |
| 06.09.2019 | 10,00€ | 969,40€ | Spende Mitglied | |
| 02.09.2019 | 50,00€ | 959,40€ | Spende Mitglied | |
| 02.09.2019 | 30,00€ | 909,40€ | Spende Mitglied | |
| 30.08.2019 | 7,50€ | 879,40€ | Kontoführungsgebühr | |
| 28.08.2019 | 5,33€ | 886,90€ | Strato AG | |
| 13.08.2019 | 29,99€ | 892,23€ | Telefonica Germany | |
| 06.08.2019 | 10,00€ | 922,22€ | Spende Mitglied | |
| 01.08.2019 | 50,00€ | 912,22€ | Spende Mitglied | |
| 01.08.2019 | 30,00€ | 862,22€ | Spende Mitglied | |
| 31.07.2019 | 23,40€ | 832,22€ | Strato AG | |
| 31.07.2019 | 7,50€ | 855,62€ | Kontoführungsgebühr | |
| 31.07.2019 | 5,33€ | 863,12€ | Strato AG | |
| 11.07.2019 | 1,93€ | 868,45€ | Telefonica Germany | |
| 08.07.2019 | 10,00€ | 870,38€ | Spende Mitglied | |
| 01.07.2019 | 206,85€ | 860,38€ | Miete RGS | |
| 01.07.2019 | 206,85€ | 1067,23€ | Miete RGS | |
| 01.07.2019 | 50,00€ | 1274,08€ | Spende Mitglied | |
| 01.07.2019 | 30,00€ | 1224,08€ | Spende Mitglied | |
| 28.06.2019 | 7,50€ | 1194,08€ | Kontoführungsgebühr | |
| 25.06.2019 | 35,64€ | 1201,58€ | Strato AG | |
| 25.06.2019 | 5,33€ | 1237,22€ | Strato AG | |
| 20.06.2019 | 246,90€ | 1242,55€ | Piratenpartei Deutschland | |
| 17.06.2019 | 50,00€ | 995,65€ | Spende Mitglied | |
| 14.06.2019 | 28,06€ | 945,65€ | Telefonica Germany | |
| 11.06.2019 | 36,00€ | 1449,71€ | Piratenpartei Deutschland Mitgliedsbeiträge | |
| 06.06.2019 | 10,00€ | 1485,71€ | Spende Mitglied | |
| 04.06.2019 | 30,00€ | 1475,71€ | Spende Mitglied | |
| 03.06.2019 | 50,00€ | 1445,71€ | Spende Mitglied | |
| 31.05.2019 | 7,50€ | 1395,71€ | Kontoführungsgebühr | |
| 28.05.2019 | 535,50€ | 1403,21€ | Oderlandspiegel | |
| 28.05.2019 | 5,33€ | 1938,71€ | Strato AG | |
| 21.05.2019 | 29,99€ | 1944,04€ | Telefonica Germany | |
| 15.05.2019 | 50,00€ | 1974,03€ | Spende Mitglied | |
| 10.05.2019 | 00,59€ | 1924,03€ | Google Irland Limited | |
| 07.05.2019 | 10,00€ | 1923,44€ | Spende Mitglied | |
| 06.05.2019 | 11,90€ | 1913,44€ | Gutschrift ELKUBENA | |
| 02.05.2019 | 206,85 | 1901,54 | Miete RGS 05 | |
| 02.05.2019 | 187,87 | 2108,39 | Flyeralarm | |
| 02.05.2019 | 50,00 | 2296,26 | Spende | |
| 02.05.2019 | 30,00 | 2246,26 | Spende | |
| 30.04.2019 | 243,00 | 2216,26 | Elkubema/Kabelbinder | |
| 30.04.2019 | 7,50 | 2459,26 | Kontoführung | |
| 24.04.2019 | 5,33 | 2466,76 | Strato | |
| 24.04.2019 | 589,76 | 2472,09 | Druckzilla | |
| 17.04.2019 | 527,90 | 1882,33 | FLYERALARM | |
| 16.04.2019 | 29,99 | 2410,23 | Telefon/Internet RGS | |
| 15.04.2019 | 15,00 | 2440,22 | Reisekostenerstattung | |
| 15.04.2019 | 50,00 | 2455,22 | Spende | |
| 11.04.2019 | 2000,00 | 2405,22 | Wahlkampfmittel vom LV | |
| 11.04.2019 | 589,76 | 405,22 | Druckzilla | |
| 11.04.2019 | 123,03 | 994,98 | Druckzilla | |
| 11.04.2019 | 123,03 | 1118,01 | Druckzilla | |
| 08.04.2019 | 10,00 | 1241,04 | Spende | |
| 02.04.2019 | 454,16 | 1231,04 | PSHOP | |
| 01.04.2019 | 206,85 | 1685,20 | Miete RGS 04 | |
| 01.04.2019 | 50,00 | 1892,05 | Spende | |
| 01.04.2019 | 30,00 | 1842,05 | Spende | |
| 31.03.2019 | 7,50 | 1812,05 | Kontoführung | |
| 26.03.2019 | 5,33 | 1819,55 | Strato | |
| 26.03.2019 | 206,85 | 1824,88 | Miete RGS 03 | |
| 26.03.2019 | 206,85 | 2031,73 | Miete RGS 02 | |
| 26.03.2019 | 206,85 | 2238,58 | Miete RGS 01 | |
| 25.03.2019 | 48,00 | 2445,43 | WTL MB2019 | |
| 19.03.2019 | 29,99 | 2493,43 | Telefon/Internet RGS | |
| 15.03.2019 | 50,00 | 2523,42 | Spende | |
| 11.03.2019 | 50,00 | 2473,42 | Spende | |
| 08.03.2019 | 48,00 | 2423,42 | Mitgliedsbeitrag | |
| 06.03.2019 | 10,00 | 2375,42 | Spende | |
| 01.03.2019 | 50,00 | 2365,42 | Spende | |
| 01.03.2019 | 30,00 | 2315,42 | Spende | |
| 28.02.2019 | 7,50 | 2285,42 | Kontogebühren | |
| 25.02.2019 | 13,00 | 2292,92 | Spende | |
| 19.02.2019 | 29,99 | 2279,92 | Telefon/Internet RGS | |
| 18.02.2019 | 168,00 | 2309,91 | Umlage Bund | |
| 15.02.2019 | 50,00 | 2141,91 | Spende | |
| 06.02.2019 | 10,00 | 2091,91 | Spende | |
| 04.02.2019 | 420,00 | 2081,91 | Hirschluch JuSeV e.v. | |
| 01.02.2019 | 120,00 | 2501,91 | Tellerspende Hirschluch | |
| 01.02.2019 | 50,00 | 2381,91 | Spende | |
| 01.02.2019 | 50,00 | 2331,91 | Spende | |
| 01.02.2019 | 30,00 | 2281,91 | Spende | |
| 31.01.2019 | 7,50 | 2251,91 | Kontogebühren | |
| 31.01.2019 | 40,00 | 2259,41 | Spende | |
| 29.01.2019 | 108,00 | 2219,41 | Hirschluch Miete | |
| 29.01.2019 | 23,40 | 2327,41 | Strato | |
| 15.01.2019 | 29,99 | 2350,81 | Telefon/Internet RGS | |
| 15.01.2019 | 50,00 | 2380,80 | Spende | |
| 02.01.2019 | 50,00 | 2330,80 | Spende | |
| 02.01.2019 | 30,00 | 2280,80 | Spende |
2018
| Datum | Eingang (in €) | Ausgang (in €) | Saldo (in €) | Verwendungszweck |
|---|---|---|---|---|
| 31.12.2018 | 7,50 | 2250,80 | Kontogebühren | |
| 18.12.2018 | 29,99 | 2258,3 | Telefon/Internet RGS | |
| 17.12.2018 | 50,00 | 2288,29 | Spende | |
| 03.12.2018 | 206,85 | 2238,29 | Miete RGS 12 | |
| 03.12.2018 | 50,00 | 2445,14 | Spende | |
| 03.12.2018 | 30,00 | 2395,14 | Spende | |
| 30.11.2018 | 7,50 | 2365,14 | Kontogebühren | |
| 19.11.2018 | 29,99 | 2372,64 | Telefon/Internet RGS | |
| 15.11.2018 | 50,00 | 2402,63 | Spende | |
| 05.11.2018 | 206,85 | 2352,63 | Miete RGS 11 | |
| 01.11.2018 | 50,00 | 2559,48 | Spende | |
| 01.11.2018 | 30,00 | 2509,48 | Spende | |
| 31.10.2018 | 7,50 | 2497,48 | Kontogebühren | |
| 29.10.2018 | 6,00 | 2486,98 | Strato | |
| 16.10.2018 | 29,99 | 2492,98 | Telefon/Internet RGS | |
| 15.10.2018 | 50,00 | 2522,97 | Spende | |
| 01.10.2018 | 206,85 | 2472,92 | Miete RGS 10 | |
| 01.10.2018 | 50,00 | 2679,82 | Spende | |
| 01.10.2018 | 30,00 | 2629,82 | Spende | |
| 30.09.2018 | 7,50 | 2599,82 | Kontogebühren | |
| 18.09.2018 | 29,99 | 2607,32 | Telefon/Internet RGS | |
| 17.09.2018 | 50,00 | 2637,31 | Spende | |
| 11.09.2018 | 10,00 | 2587,31 | Spende | |
| 03.09.2018 | 206,85 | 2577,31 | Miete RGS 09 | |
| 03.09.2018 | 50,00 | 2784,16 | Spende | |
| 03.09.2018 | 30,00 | 2734,16 | Spende | |
| 31.08.2018 | 7,50 | 2704,16 | Kontogebühren | |
| 20.08.2018 | 29,99 | 2711,66 | Telefon/Internet RGS | |
| 15.08.2018 | 206,85 | 2741,65 | Miete RGS 08 | |
| 15.08.2018 | 206,85 | 2948,50 | Miete RGS 07 | |
| 15.08.2018 | 50,00 | 3155,35 | Spende | |
| 13.08.2018 | 10,00 | 3105,35 | Spende | |
| 01.08.2018 | 50,00 | 3095,35 | Spende | |
| 01.08.2018 | 30,00 | 3045,35 | Spende | |
| 31.07.2018 | 7,50 | 3015,85 | Kontogebühren | |
| 26.07.2018 | 240,00 | 3022,85 | Umlagen Bund | |
| 25.07.2018 | 23,40 | 2782,85 | Strato | |
| 17.07.2018 | 29,99 | 2806,25 | Telefon/Internet RGS | |
| 16.07.2018 | 50,00 | 2836,24 | Spende | |
| 11.07.2018 | 10,00 | 2786,24 | Spende | |
| 02.07.2018 | 100,00 | 2776,24 | Spende | |
| 02.07.2018 | 50,00 | 2676,24 | Spende | |
| 02.07.2018 | 30,00 | 2626,24 | Spende | |
| 30.06.2018 | 7,50 | 2596,24 | Kontogebühren | |
| 27.06.2018 | 35,64 | 2603,74 | Strato | |
| 19.06.2018 | 29,99 | 2639,38 | Telefon/Internet RGS | |
| 16.06.2018 | 50,00 | 2669,37 | Spende | |
| 12.06.2018 | 10,00 | 2619,37 | Spende | |
| 01.06.2018 | 206,85 | 2609,37 | Miete RGS | |
| 01.06.2018 | 50,00 | 2816,22 | Spende | |
| 01.06.2018 | 30,00 | 2766,22 | Spende | |
| 31.05.2018 | 7,50 | 2736,22 | Kontogebühren | |
| 16.05.2018 | 29,99 | 2743,72 | Telefon/Internet RGS | |
| 15.05.2018 | 50,00 | 2773,71 | Spende | |
| 02.05.2018 | 50,00 | 2723,71 | Spende | |
| 02.05.2018 | 30,00 | 2673,71 | Spende | |
| 02.05.2018 | 206,85 | 2643,71 | Miete RGS | |
| 30.04.2018 | 7,50 | 2850,56 | Kontogebühren | |
| 17.04.2018 | 29,99 | 2858,06 | Telefon/Internet RGS | |
| 16.04.2018 | 50,00 | 2888,05 | Spende | |
| 03.04.2018 | 50,00 | 2838,05 | Spende | |
| 03.04.2018 | 30,00 | 2788,05 | Spende | |
| 29.03.2018 | 206.85 | 2758,05 | Miete RGS | |
| 29.03.2018 | 7,50 | 2964,90 | Kontogebüren | |
| 22.03.2018 | 543,30 | 2972,40 | Umlagen Bund/WTL MB+Spenden | |
| 19.03.2018 | 29,99 | 2429,10 | Telefon/Internet RGS | |
| 15.03.2018 | 50,00 | 2459,09 | Spende | |
| 01.03.2018 | 50,00 | 2409,09 | Spende | |
| 01.03.2018 | 30,00 | 2359,09 | Spende | |
| 01.03.2018 | 206,85 | 2329,09 | Miete RGS | |
| 28.02.2018 | 7,50 | 2535,94 | Kontoabschluss | |
| 19.02.2018 | 29,99 | 2543,44 | Telefon/Internet RGS | |
| 15.02.2018 | 50,00 | 2573,43 | Spende | |
| 09.02.2018 | 206,85 | 2523,43 | Miete RGS | |
| 09.02.2018 | 68,90 | 2730,28 | Blumen Frauentag | |
| 01.02.2018 | 50,00 | 2799,18 | Spende | |
| 01.02.2018 | 30,00 | 2749,18 | Spende | |
| 31.01.2018 | 23,40 | 2719,18 | Hosting Strato | |
| 29.01.2018 | 50,00 | 2742,58 | Spende | |
| 16.01.2018 | 29,99 | 2692,58 | Telefon/Internet RGS | |
| 15.01.2018 | 50,00 | 2722,57 | Spende | |
| 02.01.2018 | 50,00 | 2672,57 | Spende | |
| 02.01.2018 | 30,00 | 2622,57 | Spende | |
| 02.01.2018 | 206,85 | 2592,57 | Miete RGS |
2017
| Datum | Eingang (in €) | Ausgang (in €) | Saldo (in €) | Verwendungszweck |
|---|---|---|---|---|
| 18.12.2017 | 20,00 € | 2799,42 € | Spende | |
| 18.12.2017 | 29,99 € | 2779,42 € | Telefon/Internet RGS | |
| 15.12.2017 | 50,00 € | 2809,41 € | Spende | |
| 01.12.2017 | 50,00 € | 2759,41 € | Spende | |
| 01.12.2017 | 206,85 € | 2709,41 € | Miete RGS | |
| 17.11.2017 | 29,99 € | 2916,26 € | Telefon/Internet RGS | |
| 15.11.2017 | 50,00 € | 2946,25 € | Spende | |
| 01.11.2017 | 50,00 € | 2896,25 € | Spende | |
| 01.11.2017 | 206,85 € | 2846,25 € | Miete RGS | |
| 26.10.2017 | 6,00 € | 3053,10 € | Hosting Strato | |
| 23.10.2017 | 34,20 € | 3059,10 € | Piratenpartei Deutschland | |
| 17.10.2017 | 29,99 € | 3024,90 € | Telefon/Internet RGS | |
| 16.10.2017 | 50,00 € | 3054,89 € | Spende | |
| 09.10.2017 | 55,75 € | 3004,89 € | Piratenpartei P-Shop | |
| 04.10.2017 | 206,85 € | 3060,64 € | Miete RGS | |
| 04.10.2017 | 206,85 € | 3267,49 € | Miete RGS | |
| 04.10.2017 | 206,85 € | 3474,34 € | Miete RGS | |
| 02.10.2017 | 50,00 € | 3681,19 € | Spende | |
| 18.09.2017 | 29,99 € | 3631,19 € | Telefon/Internet RGS | |
| 15.09.2017 | 50,00 € | 3661,18 € | Spende | |
| 01.09.2017 | 50,00 € | 3611,18 € | Spende | |
| 16.08.2017 | 29,90 € | 3561,18 € | Telefon/Internet RGS | |
| 15.08.2017 | 50,00 € | 3591,17 € | Spende | |
| 01.08.2017 | 50,00 € | 3541,17 € | Spende | |
| 27.07.2017 | 23,40 € | 3491,17 € | Hosting Strato | |
| 21.07.2017 | 300,00 € | 3514,57 € | Spende | |
| 18.07.2017 | 29,99 € | 3214,57 € | Telefon/Internet RGS | |
| 17.07.2017 | 50,00 € | Spende | ||
| 10.07.2017 | 301,20 € | Piratenpartei Deutschland | ||
| 03.07.2017 | 50,00 € | Spende | ||
| 03.07.2017 | 206,85 € | Miete RGS | ||
| 29.06.2017 | 35,64 € | Server / Strato | ||
| 20.06.2017 | 29,99 € | Telefon/Internet RGS | ||
| 15.06.2017 | 50,00 € | Spende | ||
| 12.06.2017 | 27,50 € | Stadt Fürstenwalde, Gebühren | ||
| 01.06.2017 | 50,00 € | Spende | ||
| 01.06.2017 | 206,85 € | Miete RGS | ||
| 16.05.2017 | 29,99 € | Telefon/Internet RGS | ||
| 02.05.2017 | 50,00 € | Spende | ||
| 02.05.2017 | 206,85 € | Miete RGS | ||
| 20.04.2017 | 29,99 € | Telefon/Internet RGS | ||
| 06.04.2017 | 206,85 € | 3.467,02 € | Miete RGS | |
| 03.04.2017 | 50,00 € | Spende | ||
| 20.03.2017 | 206,85 € | Miete RGS | ||
| 17.03.2017 | 29,99 € | Telefon/Internet RGS | ||
| 09.03.2017 | 154,80 € | 3.860,71 € | Piratenpartei Deutschland | |
| 08.03.2017 | 31,20 € | Piratenpartei Deutschland | ||
| 01.03.2017 | 50,00 € | Spende | ||
| 17.02.2017 | 26,48 € | Euronics Bürobedarf | ||
| 17.02.2017 | 8,00 € | Spende | ||
| 17.02.2017 | 29,99 € | Telefon/Internet RGS | ||
| 01.02.2017 | 50,00 € | Spende | ||
| 01.02.2017 | 206,85 € | Miete RGS | ||
| 30.01.2017 | 23,40 € | Server Strato | ||
| 25.01.2017 | 14,90 € | PShop | ||
| 25.01.2017 | 48,00 € | Weiterleitung MB an Bund | ||
| 17.01.2017 | 29,99 € | Telefon/Internet RGS | ||
| 16.01.2017 | 48,00 € | Mitgliedsbeitrag | ||
| 09.01.2017 | 206,85 € | Miete RGS | ||
| 02.01.2017 | 100,00 € | Spende | ||
| 02.01.2017 | 50,00 € | Spende |
2016
| Datum | Eingang (in €) | Ausgang (in €) | Saldo (in €) | Verwendungszweck |
|---|---|---|---|---|
| 02.12.2016 | 22,99 € | 3.796,36 € | Büromaterial | |
| 01.12.2016 | 50,00 € | 3.819,35 € | Spende | |
| 01.12.2016 | 206,85 € | 3.769,35 € | Miete RGS | |
| 18.11.2016 | 29,99 € | 3.976,20 € | Telefonica Internet RGS UB2016-6 + UB2016-7 | |
| 14.11.2016 | 90,00 € | 4006,19 € | Spende | |
| 14.11.2016 | 50,00 € | 3916,19 € | Spende | |
| 08.11.2016 | 1326,14 € | 3866,19 € | Wahlkampf KaiH UB2016-21 | |
| 08.11.2016 | 260,41 € | 5192,33 € | Wahlkampf KaiH UB2016-21 | |
| 07.11.2016 | 1000,00 € | 5.452,74 € | Wahlkampfunterstützung durch LVBB | |
| 01.11.2016 | 50,00 € | 4.452,74 € | Spende RV-DOS | |
| 01.11.2016 | 206,85 € | 4.402,74 € | Miete RGS | |
| 28.10.2016 | 29,99 € | 4.609,59 € | Strato AG Domain UB2016-18 | |
| 24.10.2016 | 29,99 € | 4.615,59 € | Telefonica Internet RGS UB2016-6 + UB2016-7 | |
| 14.10.2016 | 8,11 € | 4.645,58 € | Auslagen Miete Bauzauntransport | |
| 07.10.2016 | 350,00 € | 4.653,69 € | Spende RV-DOS | |
| 04.10.2016 | 50,00 € | 4.303,69 € | Spende RV-DOS | |
| 04.10.2016 | 206,85 € | 4.253,69 € | Miete RGS | |
| 28.09.2016 | 38,40 € | 4.460,54 € | Piratenpartei | |
| 19.09.2016 | 29,99 € | 4.422,14 € | Telefonica Internet RGS UB2016-6 + UB2016-7 | |
| 01.09.2016 | 50,00 € | 4.452,13 € | Spende RV-DOS | |
| 01.09.2016 | 206,85 € | 4.402,13 € | Miete RGS | |
| 29.08.2016 | 50,00 € | 4.608,98 € | Spende RV-DOS | |
| 22.08.2016 | 10,50 € | 4.558,98 € | Porto B2013-29 | |
| 16.08.2016 | 29,99 € | 4.569,48 € | Telefonica Internet RGS UB2016-6 + UB2016-7 | |
| 03.08.2016 | 24,25 € | 4.599,47 € | Auslagen Marina Kabel - Verbrauchsmatereal B2016-15 | |
| 03.08.2016 | 150,00 € | 4.623,72 € | Auslagen Marina Kabel - Tagungsräume B2016-10 | |
| 02.08.2016 | 7,95 € | 4.773,72 € | P-Shop B2016-16 + B2012-59 | |
| 01.08.2016 | 50,00 € | 4.781,67 € | Spende RV-DOS | |
| 01.08.2016 | 206,85 € | 4.731,67 € | Miete RGS | |
| 29.07.2016 | 23,40 € | 4.938,52 € | Strato | |
| 18.07.2016 | 29,99 € | 4.961,92 € | Telefonica Internet RGS UB2016-6 + UB2016-7 | |
| 01.07.2016 | 50,00 € | 4991,91 € | Spende RV-DOS | |
| 01.07.2016 | 206,85 € | 4941,91 € | Miete RGS | |
| 29.06.2016 | 35,64 € | 5.148,76 € | Strato Hosting UB2016-03 | |
| 16.06.2016 | 27,32 € | 5.184,40 € | Telefonica Internet RGS UB2016-6 + UB2016-7 | |
| 15.06.2016 | 400,00 € | 5.211,72 € | Spende | |
| 08.06.2016 | 131,80 € | 4.811,72 € | Piratenpartei Deutschland | |
| 01.06.2016 | 50,00 € | 4679,92 € | Spende RV-DOS | |
| 01.06.2016 | 206,85 € | 4629,92 € | Miete RGS | |
| 23.05.2016 | 50,00 € | 4.836,77 € | Spende RV-DOS | |
| 17.05.2016 | 19,99 € | 4786,77 € | Telefonica Internet RGS UB2016-6 + UB2016-7 | |
| 02.05.2016 | 50,00 € | 4806,76 € | Spende RV-DOS | |
| 02.05.2016 | 206,85 € | 4756,76 € | Miete RGS | |
| 22.04.2016 | 190,00 € | 4963,61 € | Fraktion BFZ Piraten die Raumkosten B2016-12 | |
| 15.04.2016 | 44,82 € | 5153,61 € | Telefonica Internet RGS UB2016-6 + UB2016-7 | |
| 11.04.2016 | 50,00 € | 5198,43 € | Spende RV-DOS | |
| 01.04.2016 | 50,00 € | 5148,43 € | Spende RV-DOS | |
| 01.04.2016 | 206,85 € | 5098,43 € | Miete RGS | |
| 30.03.2016 | 39,00 € | 5305,28 € | Strato B2014-15 | |
| 09.03.2016 | 50,00 € | 5344,28 € | Spende RV-DOS | |
| 02.03.2016 | 154,80 € | 5294,28 € | Piratenpartei Deutschland | |
| 01.03.2016 | 50,00 € | 5139,48 € | Spende RV-DOS | |
| 01.03.2016 | 206,85 € | 5089,48 € | Miete RGS | |
| 23.02.2016 | 39,00 € | 5296,33 € | Möbel RGS UB2015-21 + B2016-08 | |
| 23.02.2016 | 39,00 € | 5335,33 € | Strato B2014-15 | |
| 18.02.2016 | 200,00 € | 5374,33 € | Auslagen Marina Kargel 2015 UB2015-08 | |
| 18.02.2016 | 95,84 € | 5574,33 € | Auslagen Einrichtung RGS UB2015-21 + B2016-08 | |
| 16.02.2016 | 90,68 € | 5670,17 € | Auslagen Porto B2013-29 | |
| 16.02.2016 | 40,76 € | 5760,85 € | Auslagen RGS UB2015-21 + B2016-08 | |
| 15.02.2016 | 207,98 | 5801,61 € | RGS Möbel UB2015-21 + B2016-08 | |
| 15.02.2016 | 51,00 € | 6009,59 € | Spende RV-DOS | |
| 01.02.2016 | 50,00 € | 5958,59 € | Spende RV-DOS | |
| 01.02.2016 | 206,85 | 5908,59 € | Miete RGS | |
| 29.01.2016 | 5,00 € | 6115,44 € | Büromaterial B2013-39 | |
| 27.01.2016 | 39,00 € | 6120,44 € | Strato B2014-15 | |
| 27.01.2016 | 20,24 € | 6159,44 € | Strato UB2016-03 | |
| 19.01.2016 | 2,00 € | 6179,68 € | Umlage vom Bund Spende RV DOS | |
| 15.01.2016 | 50,00 € | 6177,68 € | Spende RV-DOS | |
| 15.01.2016 | 18,90 € | 6127,68 € | P-Shop B2012-59 | |
| 15.01.2016 | 218,85 € | 6146,58 € | P-Shop B2016-01 + P-Shop B2012-59 | |
| 15.01.2016 | 48,00 € | 6365,43 € | Weiterleitung Mitgliedsbeitrag Bund | |
| 15.01.2016 | 48,00 € | 6413,43 € | Weiterleitung Mitgliedsbeitrag Bund | |
| 14.01.2016 | 48,00 € | 6461,43 € | Mitgliedsbeitrag | |
| 13.01.2016 | 52,00 € | 6413,43 € | Mitgliedsbeitrag + Spende RV-DOS | |
| 04.01.2016 | 206,85 | 6361,43 € | Miete RGS |
2015
| Datum | Eingang (in €) | Ausgang (in €) | Saldo (in €) | Verwendungszweck |
|---|---|---|---|---|
| 28.12.2015 | 50,00 € | 6518,28 € | Spende RV-DOS | |
| 28.12.2015 | 39,00 € | 6518,28 € | Strato AG Servermiete B-2014-15 | |
| 28.12.2015 | 232,96 € | 6557,28 € | Kaution Geschäftsstelle | |
| 28.12.2015 | 26,70 € | 6790,24 € | Auslagen Ausbau/Einrichtung Geschäftsstelle | |
| 28.12.2015 | 120,00 € | 6816,94 € | Auslagen HV B2015-17 | |
| 07.12.2015 | 22,99 € | 6936,94 € | Bürobedarf (Druckerpartone) B2013-39 | |
| 07.12.2015 | 363,00 € | 6959,93 € | Einrichtung GS B2014-21 | |
| 25.11.2015 | 39,00 € | 7322,93 € | Servermiete B2014-15 | |
| 17.11.2015 | 133,95 € | 7361,93 € | P-Shop Werbemittel | |
| 16.11.2015 | 20,00 € | 7495,88 € | Spende RV-DOS | |
| 11.11.2015 | 200,00 € | 7475,88 € | Bürgermeisterwahlkampf Glückstadt B2015-18 | |
| 27.10.2015 | 39,00 € | 7675,88 € | Servermiete B2014-15 | |
| 07.10.2015 | 28,80 € | 7714,88 € | Umlagen Bundesverband an RV-DOS | |
| 29.09.2015 | 39,00 € | 7686,08 € | Servermiete B2014-15 | |
| 28.09.2015 | 25,98 € | 7725,08 € | Bürobedarf B2013-49 | |
| 24.09.2015 | 84.75 € | 7751,06 € | Flyer KW LTW UB2015-15 | |
| 24.09.2015 | 50,00 € | 7835,91 € | Spende an RV DOS | |
| 18.09.2015 | 50,00 € | 7785,91 € | PShop (Doppelt, ist geklärt) | |
| 17.09.2015 | 250,00 € | 7735,91 € | Spende an RV DOS | |
| 01.09.2015 | 50 € | 7485,91 € | PShop (Doppelt, wird geklärt) | |
| 27.08.2015 | 39 € | 7535,91 € | Strato | |
| 10.08.2015 | 50 € | 7574,91 € | Spende | |
| 30.07.2015 | 39 € | 7524,91 € | Strato | |
| 17.07.2015 | 50,00 € | 7563,91 € | Beteiligung Wahlkampfshop gem. UB 2015-11 | |
| 01.07.2015 | 20,00 € | 7613,91 € | Tellerspende von Marina DOS | |
| 26.06.2015 | 35,64 € | 7593,91 € | Strato | |
| 26.06.2015 | 39 € | 7629,55 € | Strato | |
| 22.06.2015 | 4812,87 € | 7668,55 € | Partfin 2014 | |
| 16.06.2015 | 10,00 € | 2854,68 € | Spende | |
| 29.05.2015 | 28,80 € | 2845,68 € | Spende/Beitrag | |
| 27.05.2015 | 39,00 € | 2816,88 € | Servermiete | |
| 11.05.2015 | 50,00 € | 2855,88 € | Spende | |
| 29.04.2015 | 11,88 € | 2805,88 € | Domain/Mail B2014-xx | |
| 28.04.2015 | 39,00 € | 2817,76 € | Servermiete B2014-15 | |
| 09.04.2015 | 224,10 € | 2856,76 € | Umlage MB/Spende | |
| 30.03.2015 | 39,00 € | 2632,66 € | Servermiete B2014-15 | |
| 06.03.2015 | 12,40 € | 2671,66 € | Porto B2013-49 | |
| 04.03.2015 | 10,00 € | 2684,06 € | Spende | |
| 26.02.2015 | 39,00 € | 2674,06 € | Servermiete B2014-15 | |
| 11.02.2015 | 123,60 € | 2713,06 € | Umlage MB/Spende | |
| 04.02.2015 | 48,00 € | 2589,46 € | WTL MB | |
| 02.02.2015 | 50,00 € | 2637,46 € | Spende | |
| 27.01.2015 | 39,00 € | 2587,46 € | Servermiete B2014-15 | |
| 27.01.2015 | 3,49 € | 2626,46 € | Bürobedarf B2013-49 | |
| 26.01.2015 | 50,00 € | 2629,95 € | Spende | |
| 21.01.2015 | 234,00 € | 2579,95 € | WK Unterstützung HH B2014-37 | |
| 09.01.2015 | 48,00 € | 2813,95 € | MB | |
| 09.01.2015 | 38,00 € | 2765,95 € | Spende | |
| 08.01.2015 | 28.55 € | 2727,95 € | Flyeralarm Aufkleber (B2015-01) | |
| 02.01.2015 | 50,00 € | 2756,50 € | Spende |
2014
| Datum | Eingang (in €) | Ausgang (in €) | Saldo (in €) | Verwendungszweck |
|---|---|---|---|---|
| 23.12.2014 | 39,00 € | 2706,50 € | Miete Root-Server (B2014-15) | |
| 23.12.2014 | 41,40 € | 2745,50 € | LVBB - Umlagen MB 2013 + Spende 2013 | |
| 27.11.2014 | 39,00 € | 2704,10 € | Miete Root-Server (B2014-15) | |
| 25.11.2014 | 1011,17 € | 2743,10 € | LVBB - Umlagen MB 2013 + Spende 2013 | |
| 25.11.2014 | 336,30 € | 1731,93 € | LVBB - MB 2014 per 31.10.2014 | |
| 18.11.2014 | 75,00 € | 1395,63 € | BTW Wahlkampf Hampel | |
| 18.11.2014 | 20,99 € | 1470,63 € | Bürobedarf (B2013-39) | |
| 30.10.2014 | 39,00 € | 1491,62 € | Miete Root-Server (B2014-15) | |
| 29.09.2014 | 39,00 € | 1530,62 € | Miete Root-Server (B2014-15) | |
| 28.10.2014 | 100,00 € | 1569,62 € | Zweckspende Wahlkampf Hamburg | |
| 04.09.2014 | 85.68 € | 1469,62 € | Flyer/Plakate KW (UB2014-xx) | |
| 29.08.2014 | 68.87 € | 1555,30 € | Flyer flyeralarm GmbH (UB2014-xx) | |
| 28.08.2014 | 39,00 € | 1624,17 € | Miete Root-Server (B2014-15) | |
| 27.08.2014 | 14,42 € | 1663,17 € | Spende RV DOS LTW FrankB | |
| 19.08.2014 | 2,40 € | 1648,93 € | Briefmarken/Porto | |
| 31.07.2014 | 39,00 € | 1651,33 € | Miete Root-Server (B2014-15) | |
| 14.07.2014 | 19,99 € | 1690,33 € | Druckerpatrone | |
| 07.07.2014 | 30,00 € | 1710,32 € | PIRATENPARTEI DEUTSCHLAND Umlagen | |
| 07.07.2014 | 7,45 € | 1680,32 € | Briefmarken | |
| 04.07.2014 | 102,34 € | 1687,77 € | Auslagen Flyer TTIP A4 (B2014-xx) | |
| 04.07.2014 | 240,89 € | 1790,11 € | Code Mercenaries Kabelbinder (B2014-xx) | |
| 30.06.2014 | 43,11 € | 2031,00 € | Weitere Domain incl. E-Mail Paket (B2014-xx) | |
| 30.06.2014 | 39,00 € | 2074,11 € | Miete Root-Server (B2014-15) | |
| 24.06.2014 | 48,95 € | 2113,11 € | PSHOP - Tipp Flyer (B2014-xx) | |
| 17.06.2014 | 20,00 € | 2162,06 € | Gebühren Konto VORSTANDSWECHSEL/VEREINE | |
| 02.06.2014 | 150,00 € | 2182,06 € | Standgebühr Brückenfest FFO (B2014-xx) | |
| 02.06.2014 | 223,64 € | 2332,06 € | Artikel FüWa BTW (B2014-xx) | |
| 30.05.2014 | 39,00 € | 2555,70 € | Miete Root-Server (B2014-15) | |
| 26.05.2014 | 502,18 € | 2594,70 € | Streuwerbemittel (Kulis/Flaschenöffner) (UB2014-18) | |
| 26.05.2014 | 357,00 € | 3096,88 € | Anzeige FüWa Spreebote (UB2014-22) | |
| 26.05.2014 | 119,00 € | 3453,88 € | Miete Lager Wahlkampf Ehst (UB2014-22) | |
| 22.05.2014 | 12,12 € | 3572,88 € | Spende RV DOS | |
| 19.05.2014 | 16,90 € | 3560,76 € | Infostand FFO (UB2014-16) | |
| 19.05.2014 | 74,40 € | 3577,66 € | PSHOP Streuwerbemittel (UB2014-18) | |
| 19.05.2014 | 58,06 € | 3652,06 € | PFlyer Lübben Fehlbestellung (UB2014-22) | |
| 19.05.2014 | 95,95 € | 3594,00 € | PSHOP Streuwerbemittel KW (UB2014-22) | |
| 12.05.2014 | 114,26 € | 3689,95 € | Flyer Lübben (UB2014-22) | |
| 12.05.2014 | 192,07 € | 3804,21 € | Plakate Lübben (UB2014-22) | |
| 12.05.2014 | 58,06 € | 3996,28 € | Flyer Lübben Fehlbestellung (UB2014-22) | |
| 09.05.2014 | 280.75 € | 4054,34 € | PSHOP Streuwerbemittel (UB2014-18) | |
| 06.05.2014 | 206.42 € | 4335,09 € | Plakate LOS (UB2014-22) | |
| 06.05.2014 | 398.52 € | 4541,51 € | Plakate FFO (UB2014-22) | |
| 05.05.2014 | 64.34 € | 4940,03 € | Flyer Eisenhüttenstadt (Kandidatenbudget (UB2014-22) | |
| 30.04.2014 | 18,78 € | 5004,37 € | Domain inkl. Bereitstellung (B2013-38) | |
| 29.04.2014 | 39,00 € | 5023,15 € | Miete Root-Server (B2014-15) | |
| 15.04.2014 | 19,99 € | 5062,15 € | Druckertinte | |
| 15.04.2014 | 80,70 € | 5082,14 € | PIRATENPARTEI DEUTSCHLAND(Umlagen/Spenden) | |
| 07.04.2014 | 1700,00 € | 5001,44 € | Wahlkampf für Kandidaten von TF Wahlkampf | |
| 28.03.2014 | 39,00 € | 3301,44 € | Miete Root-Server | |
| 18.03.2014 | 20,00 € | 3262,44 € | Spende RV-DOS | |
| 18.03.2014 | 39,00 € | 3242,44 € | Miete Root-Server | |
| 18.03.2014 | 39,00 € | 3281,44 € | Miete Root-Server | |
| 14.03.2014 | 48,00 € | 3320,44 € | WTL Mitgliedsbeitrag 2014 | |
| 27.02.2014 | 6,00 € | 3368,44 € | Briefmarken | |
| 14.02.2014 | 48,00 € | 3374,44 € | Mitgliedsbeitrag 2014 | |
| 12.02.2014 | 34,75 € | 3326,44 € | Briefmarken(Plusbrief) | |
| 11.02.2014 | 114,60 € | 3361,19 € | PIRATENPARTEI DEUTSCHLAND(Umlagen/Spenden) | |
| 07.02.2014 | 65,50 € | 3246,59 € | Briefmarken(Plusbrief) | |
| 20.01.2014 | 7,45 € | 3312,09 € | Briefmarken | |
| 02.01.2014 | 19,99 € | 3319,54 € | Druckertinte |
2013
| Datum | Eingang (in €) | Ausgang (in €) | Saldo (in €) | Verwendungszweck |
|---|---|---|---|---|
| 27.12.2013 | 7,08 € | 3339,53 € | Briefumschläge, Kopierpapier | |
| 27.12.2013 | 27,60 € | 3346,61 € | Umlagen/Spende? | |
| 03.12.2013 | 11,60 € | 3319,01 € | Porto/Briefmarken | |
| 29.11.2013 | 58,00 € | 3330,61 € | Porto/Briefmarken | |
| 22.11.2013 | 50,00 € | 3388,61 € | Spende | |
| 20.11.2013 | 20,00 € | 3338,61 € | Spende | |
| 13.11.2013 | 150,00 € | 3318,61 € | Spende Zweck BTW-Wahlkampf Azarus | |
| 17.10.2013 | 376,64 € | 3168,61 € | GROSSPLAKAT SF BTW2013 - angemietet, einschließlich des Auf- und Abbaus und Klebung - Beschluss 2013-19 | |
| 01.10.2013 | 15,00 € | 3545,25 € | Spende - Zweck BTW-ABSCHLUSS 2013 MIKADO | |
| 25.09.2013 | 10,00 € | 3530,25 € | Spende - Zweck BTW-ABSCHLUSS 2013 MIKADO | |
| 02.09.2013 | 37,28 € | 3520,25 € | Rg. Code mercenaries B 2013-27 | |
| 28.08.2013 | 55.75 € | 3557,53 € | Rg.PShop B 2013-29 | |
| 27.08.2013 | 20,00 € | 3613,28 € | zweckgeb. Spende RV DOS Plakat SF | |
| 15.08.2013 | 127,00 € | 3593,28 € | RG. P-Shop B 2013-26 (zwei Drittel) | |
| 15.08.2013 | 63,50 € | 3720,28 € | RG. P-Shop B 2013-26 (ein Drittel) | |
| 15.08.2013 | 100,00 € | 3783,78 € | zweckgeb.Spende Flyer "Lärm" | |
| 14.08.2013 | 40,00 € | 3683,78 € | Zweckgeb. Spende RV DOS - Kabelbinder | |
| 09.08.2013 | 1321,25 € | 3643,78 € | Überweisung LVBB - Umlagen RV DOS 2012 | |
| 06.08.2013 | 20,00 € | 2322,53 € | Zweckgeb. Spende RV DOS für FFO | |
| 02.08.2013 | 50,00 € | 2302,53 € | Zweckgeb. Spende RV DOS Großplakat SF | |
| 30.07.2013 | 60,00 € | 2252,53 € | Zweckgeb. Spende RV DOS Großplakat SF | |
| 30.07.2013 | 20,00 € | 2192,53 € | Zweckgeb. Spende RV DOS Großplakat SF (Überweisung aus Barspende) | |
| 30.07.2013 | 10,00 € | 2172,53 € | Zweckgeb. Spende RV DOS Großplakat SF (Überweisung aus Barspende) | |
| 30.07.2013 | 50,00 € | 2162,53 € | Zeckgeb.Spende RV DOS Großplakat SF | |
| 24.07.2013 | 30,00 € | 2112,53 € | Zweckgeb. Spende RV DOS Großplakat SF | |
| 24.07.2013 | 25,00 € | 2082,53 € | Zweckgeb. Spende RV DOS Großplakat SF | |
| 19.07.2013 | 20,00 € | 2057,53 € | Zweckgebundene Spende RV DOS für Großplakat SF | |
| 19.07.2013 | 84,00 € | 2027,53 € | RG.PShop : UB 2013-14 | |
| 19.07.2013 | 81,12 € | 2121,53 € | Rg.PShop : UB 2013-13 in Verbindg.mit#Umlaubeschluss_2012-59|UB 2012-59 | |
| 10.07.2013 | 50,00 € | 2202,65 € | Überweisg. Spende RV DOS - Zweck GROSSPLAKAT SF BTW2012 | |
| 05.07.2013 | 159,58 € | 1334,81 € | PP LVBB-Anteil FFO - Staatl.Teilfinanzg. 2013 | |
| 05.07.2013 | 359,05 € | 1693,86 € | PP LVBB-Anteil LOS - Staatl.Teilfinanzg. 2013 | |
| 05.07.2013 | 458,79 € | 2152,65 € | PP LVBB-Anteil LDS - Staatl.Teifinanzg. 2013 | |
| 06.06.2013 | 35,00 € | 1175,23 € | Erstattg.: UB 2013-11 | |
| 03.06.2013 | 40.00 € | 1.210,23 € | Weiterltg. Spende RV DOS | |
| 10.04.2013 | 50,00 € | 1170,23 € | Spende Holi Festival Beeskow | |
| 09.04.2013 | 30,00 € | 1220,23 € | Überw. Spende RV DOS | |
| 05.04.2013 | 52,00 € | 1190,23 € | Weiterltg. Spende RV DOS | |
| 05.04.2013 | 22,00 € | 1138,23 € | Weiterltg. Spende RV DOS | |
| 14.03.2013 | 65,45 € | 1116,23 € | RG.PShop : UB 2013-04 | |
| 4.03.2013 | 19,50 € | 1181,68 € | Zweckgebundene SPENDE RV DOS für PShop Bestellung | |
| 1.03.2013 | 45,95 € | 1162,18 € | Zweckgebundene SPENDE RV DOS für PShop Bestellung | |
| 08.02.2013 | 11,90 € | 1116,23 € | Standgebühr Infostände FFO UB 2013-01 | |
| 01.02.2013 | 0,20 € | 1128,13 € | Gebühren 01.01.-31.01.2013 | |
| 18.01.2013 | 30,00 € | 1128,33 € | Weiterltg.Sp.DOS | |
| 18.01.2013 | 7.55 € | 1098,33 € | Weiterltg.Sp.DOS | |
| 18.01.2013 | 2,00 € | 1090,78 € | Weiterltg. Sp. DOS | |
| 15.01.2013 | 0,45 € | 1088,78 € | Überweisungsgutschr. ( durch ZALANDOGMBH Rückbuchung) | |
| 15.01.2013 | 127,90 € | 1088,33 € | ZALANDOGMBH Rückbuchung | |
| 14.01.2013 | 127,90 € | 960,43 € | ZALANDOGMBH unberechtigte Lastschrift | |
| 07.01.2013 | 26,00 € | 1088,33 € | Piratenshop UB 2012-73 | |
| 07.01.2013 | 10,00 € | 1114,33 € | Spende RV DOS | |
| 02.01.2013 | 20,13 € | 1104,33 € | Spende RV DOS | |
| 02.01.2013 | 0,10 € | 1084,20 € | Gebühren 01.12.-31.11.2012 |
2012
| Datum | Eingang (in €) | Ausgang (in €) | Saldo (in €) | Verwendungszweck |
|---|---|---|---|---|
| 27.12.2012 | 172,72 € | 1084,30 € | EINZAHLUNG BARKASSE RV DOS | |
| 18.12.2012 | 120,00 € | 911,58 € | Piratenpartei BB Weiterleitung Spende | |
| 18.12.2012 | 54,45 € | 791,58 € | Telekom Rückbuchung | |
| 17.12.2012 | 50,00 € | 737,13 € | Spende | |
| 17.12.2012 | 50,00 € | 687,13 € | Spende | |
| 12.12.2012 | 20,00 € | 637,13 € | Spende | |
| 10.12.2012 | 54,45 € | 617,13 € | Telekom unberechtigte Lastschrift | |
| 03.12.2012 | 0,60 € | 671,58 € | Gebühren 01.11.-30.11.2012 | |
| 20.11.2012 | 41,95 € | 672,18 € | Telekom Rückbuchung | |
| 20.11.2012 | 41,95 € | 630,23 € | Telekom unberechtigte Lastschrift | |
| 12.11.2012 | 202,30 € | 672,18 € | Dr.Pfützner Trillerpfeifen UB2012-66 | |
| 12.11.2012 | 42,07 € | 874.48 € | Flyeralarm GmbH UB 2012-68 | |
| 09.11.2012 | 28,00 € | 916,55 € | OOD KW UB 2012-55 | |
| 07.11.2012 | 152,06 € | 944,55 € | Piratenshop UB 2012-59 | |
| 01.11.2012 | 0,50 € | 1096.61 € | Gebühren 01.10.-31.10 | |
| 19.10.2012 | 0,20 € | 1097,11 € | Gebühren 01.09.-30.09 | |
| 08.10.2012 | 200,00 € | 1097,31 € | Ausgleich für Auszahlung Barkasse siehe RV DOS Barkasse 12.01. u. 21.06.12 | |
| 08.10.2012 | 21,50 € | 1297.31 € | Ausgleich Standgebühr FDF UB 2012-19 s.h.Konto LV v.21.05.12 | |
| 08.10.2012 | 7,50 € | 1318.81 € | Ausgleich Standgebühr FDF UB 2012-09 s.h.Konto LV v.06.03.12 | |
| 28.09.2012 | 587,36 € | 1326.31 € | Anteil LOS staatliche Teilfinanzierung 2011 | |
| 28.09.2012 | 557,99 € | 738.95 € | Anteil LDS staatliche Teilfinanzierung 2011 | |
| 28.09.2012 | 49,00 € | 180.96 € | Weiterleitung Spenden DOS | |
| 28.09.2012 | 42,81 € | 131.96 € | Umlagen LDS 2011 | |
| 28.09.2012 | 38,15 € | 89,15 € | Umlagen LOS 2011 | |
| 28.09.2012 | 21,00 € | 51,00 € | Umlagen Frankfurt (Oder)2011 | |
| 27.09.2012 | 20,00 € | 30,00 € | SPENDE RV DOS | |
| 24.09.2012 | 10,00 € | 10,00 € | SPENDE RV DOS |